Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 3.5B | 3.5B | 701.0M |
Cost of revenue | 2.4B | 2.7B | 2.5B | 545.3M |
Gross profit | 363.9M | 787.8M | 1.0B | 155.7M |
Operating expense | ||||
Research & development | 1.2M | 982.8K | 538.0K | 153.5K |
Selling general and admin | 98.9M | 83.8M | 42.9M | 10.2M |
Other operating expenses | 3.0M | 10.8M | 6.3M | 565.4K |
Operating income | 160.7M | 636.0M | 922.5M | 134.8M |
Non operating interest income | ||||
Income | 20.7M | 33.4M | 19.4M | 969.0K |
Expense | 1.9M | 896.4K | 4.5M | 0 |
Other income expense | — | — | — | — |
Pretax income | -135.5M | 289.3M | 744.1M | 239.4M |
Tax provision | 5.2M | 158.5M | 262.6M | 55.1M |
Net income | -140.7M | 130.7M | 481.5M | 184.3M |
Basic EPS | — | 0.2 | 0.7 | 0.3 |
Diluted EPS | — | 0.2 | 0.7 | 0.3 |
Basic average shares | — | 735M | 735M | 735M |
Diluted average shares | — | 735M | 735M | 735M |
EBITDA | -91.5M | 332.7M | 783.3M | 220.1M |
Net income from continuing op. | -140.7M | 130.7M | 481.5M | 184.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |